| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ118/20 |
NAY a.s. |
06.11.2020 |
119,60 EUR s DPH |
| OBJ119/20 |
iCentrum nk s.r.o. |
06.11.2020 |
1 873,20 EUR s DPH |
| OBJ116/20 |
Roman Dolinajec HACOM |
05.11.2020 |
223,04 EUR s DPH |
| OBJ117/20 |
Škrovánek Vladimír |
05.11.2020 |
13 010,00 EUR s DPH |
| OBJ114/20 |
Elektrosped a.s. |
04.11.2020 |
539,50 EUR s DPH |
| OBJ115/20 |
MEDIA INVEST COMPANY s.r.o. |
04.11.2020 |
3 398,40 EUR s DPH |
| OBJ113/20 |
inSPORTline |
04.11.2020 |
200,00 EUR s DPH |
| OBJ112/20 |
Bolek Stanislav - Výťahy Bobot |
30.10.2020 |
139,10 EUR s DPH |
| OBJ111/20 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
28.10.2020 |
45,35 EUR s DPH |
| OBJ110/20 |
OKAY Slovakia spol.s.r.o. |
27.10.2020 |
1 194,50 EUR s DPH |
| OBJ109/20 |
Lekáreň Harmónia, s.r.o. |
26.10.2020 |
5 390,00 EUR s DPH |
| OBJ108/20 |
Tempo Kondela, s.r.o. |
16.10.2020 |
158,00 EUR s DPH |
| OBJ107/20 |
SEKO TRENČÍN s.r.o. |
15.10.2020 |
541,20 EUR s DPH |
| OBJ106/20 |
Sepos, v.o.s. |
15.10.2020 |
426,00 EUR s DPH |
| OBJ104/20 |
Lekáreň Harmónia, s.r.o. |
14.10.2020 |
1 685,38 EUR s DPH |
| OBJ105/20 |
EMPORO, s.r.o. |
14.10.2020 |
28,06 EUR s DPH |
| OBJ102/20 |
Palatin s.r.o. |
06.10.2020 |
1 605,16 EUR s DPH |
| OBJ103/20 |
STANISLAV PÚDELA PaP |
06.10.2020 |
150,00 EUR s DPH |
| OBJ101/20 |
ProDES, s.r.o. |
05.10.2020 |
76,00 EUR s DPH |
| OBJ099/20 |
Roman Laco - ROADA |
02.10.2020 |
328,94 EUR s DPH |
| OBJ100/20 |
LKW-Mobile spol.s.r.o. |
02.10.2020 |
463,00 EUR s DPH |
| OBJ097/20 |
Pavel Maňo |
28.9.2020 |
80,00 EUR s DPH |
| OBJ098/20 |
Temax, spol.s.r.o. |
28.9.2020 |
49,00 EUR s DPH |
| OBJ095/20 |
EKO Trenčín s.r.o. |
25.9.2020 |
4 320,00 EUR s DPH |
| OBJ094/20 |
Peter Šúry |
25.9.2020 |
121,00 EUR s DPH |
| OBJ096/20 |
Maruškanič Robert |
25.9.2020 |
666,85 EUR s DPH |
| OBJ092/20 |
GK Pavlo s.r.o. |
23.9.2020 |
30,00 EUR s DPH |
| OBJ093/20 |
ELOPS s.r.o. |
23.9.2020 |
1 695,00 EUR s DPH |
| OBJ090/20 |
RM Gastro - JAZ s.r.o. |
16.9.2020 |
68,00 EUR s DPH |
| OBJ091/20 |
Plotbase, s.r.o. |
16.9.2020 |
2 339,98 EUR s DPH |
| OBJ089/20 |
Regionálny úrad verejného zdravotníctva |
16.9.2020 |
242,00 EUR s DPH |
| OBJ088/20 |
Ing. Ladislav Orság - ALKOR |
09.9.2020 |
207,00 EUR s DPH |
| OBJ087/20 |
RM Gastro - JAZ s.r.o. |
08.9.2020 |
112,00 EUR s DPH |
| OBJ086/20 |
Adam Chabada |
07.9.2020 |
117,00 EUR s DPH |
| OBJ085/20 |
Zdravko s.r.o. |
03.9.2020 |
7 900,00 EUR s DPH |
| OBJ084/20 |
Bestel, s.r.o. |
02.9.2020 |
370,00 EUR s DPH |
| OBJ083/20 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
28.8.2020 |
45,35 EUR s DPH |
| OBJ082/20 |
SOLUS, s.r.o. |
26.8.2020 |
300,00 EUR s DPH |
| OBJ081/20 |
Verejná informačná služba, spol. s.r.o. |
20.8.2020 |
209,40 EUR s DPH |
| OBJ080/20 |
Temax, spol.s.r.o. |
20.8.2020 |
434,00 EUR s DPH |
| OBJ077/20 |
Datacomp s.r.o. |
19.8.2020 |
470,00 EUR s DPH |
| OBJ078/20 |
Sport and Service s.r.o. |
19.8.2020 |
419,00 EUR s DPH |
| OBJ079/20 |
TRIBO, s.r.o. |
19.8.2020 |
310,00 EUR s DPH |
| OBJ073/20 |
BYTAS s.r.o. |
17.8.2020 |
527,00 EUR s DPH |
| OBJ074/20 |
Psychoprof, spol. s.r.o. |
17.8.2020 |
58,16 EUR s DPH |
| OBJ075/20 |
Psychodiagnostika a.s. |
17.8.2020 |
283,20 EUR s DPH |
| OBJ076/20 |
ORYM spol. s.r.o. |
17.8.2020 |
227,00 EUR s DPH |
| OBJ072/20 |
Škrovánek Vladimír |
11.8.2020 |
11 980,00 EUR s DPH |
| OBJ071/20 |
Xinga, s.r.o. |
11.8.2020 |
1 405,80 EUR s DPH |
| OBJ070/20 |
RUBEN, s.r.o. |
10.8.2020 |
1 484,00 EUR s DPH |
